Jan./74 Report- Inspection Dept. February Lith, ny 9M - From the: By-law Enforcement officer, January Bist, 1974, being the January, 1974, report: of the Inspection Department. ‘Alderman Mabbett. nferred to. some unsightly properties in- the area of | “the two southerly main ‘entrances to the City, namely, via Kingsway Avenue ~ over the Westminster-c. PB. Re crossing, and Pitt River Road from the. Lougheed “ighvay; stating | he noted :in:the. report from the By-law Enforcenent (Officer ’ that-one of the offenders. had. been charged- under the By-law, and pointing out "that there are aboot six or eight. that continue to linger on in violation. of the By-law. His Worship the “Mayor instructed the City Administrator to check into ‘this matter, The report was then ordered received and filed. - REPORTS: Fin.Comm.-Stmts. jA/Cs payable(4) From the Finance Committee, December 3ist, 1973, and: January 3ist,- February 6th, ‘and: ‘February 7th, 1974, being Statements of Accounts. payable - “in the total amounts of $4, 914.30, $427,434.31, “$5,308.72, and $74,747.08, “respectively. “Moved by “Alderman Laking: ~ Seconded: by Alderman Thompson: “That the reports of. the Finance. Connittee, dated December 31st, 1973; and January” sist, February 6th, -and February. 7th, 1974, recommending payment of. Accounts totalling $4, 914. 30; 8427, 434, 31, $5,308.72, and. $74, 747. 08, respectively, ‘be? approved. Prior to the question being-called on the foregoing resolution; Alder- -Man Ranger: referred - to a motion he had made at a previous Council. meeting to '- withhold payment of. an” account until the 15¢ per cubic yard fee for gravel.. “removal ‘as provided under the "City of Port Coquitlam Soil Removal Regulation | -and Permit By-law, 1973, No. 1236'' had been received, and he proposed the ‘following -in order -to be consistent therewith: “Moved -by Alderman Ranger: ~. Seconded “by Alderman Mabbett:: That the’ foregoing: proposed resolutionte amended by adding the follow-: ing words: as the end thereof: “except that Listing No. 7151. set. forth dn the February 7th, 1974:State-— ment, being an account payable to Construction Aggregates Ltd.-for construc-: tion materials. in. the amount of $657. 15, be-withheld." => - Carried. Alderman Thompson voted against the resolution. Prior to the question being called on the above-stated resolution, Alderman | Traboulay inquired how the e city stands Legally in instances where. accounts | are’ received for construction work or goods « and services. that the